Cover Image
close this bookMalawi: A Baseline Study of the Teacher Education System (CIE, 1999, 47 p.)
close this folderAppendix
View the documentAppendix 1:National PSLCE examination results and transition rates 1992 - 1996
View the documentAppendix 2: Malawi school certificate examination (MSCE) results 1992 - 1996
View the documentAppendix 3: Number of passers at one sitting during examination in MCDE centres 1991/92 - 1995/96
View the documentAppendix 4: Costs in Lilongwe Teachers' Training College (MK)

Appendix 4: Costs in Lilongwe Teachers' Training College (MK)

PERSONAL EMOLUMENTS



Actual

Approved

Revised

Estimate

001

Salaries............

0

273,888

509,000

524,000

002

Non-established staff..

0

34,082

52,691

50,050

005

Professional & responsibility allowances 0

0

0

8,500


017

Student Allowance

0

79,000

0

120,000



0

387,112

640,691

702,550

GOODS AND SERVICES

104

Boarding

140,000

144,133

185,000

185,000

105

Cleaning Materials

6,000

10,000

10,000

10,000

107

Consumable Stores

14,735

15,000

15,000

20,000

116

Fuel & Lubricants

23,048

30,000

30,000

35,000

117

Heating & Lighting

74,963

55,000

100,000

120,000

118

Hiring Costs

7,965

8,000

8,000

10,000

121

Hotel Charges

474

2,000

0

2,000

123

Internal Training

150,143

150,000

160,000

100,000

124

Leave Grant,Transfer & Dist. Allowances

12,000

14,000

11,000

12,000

128

Maintenance of Buildings(a)

25,000

25,000

24,163

0

130

Maintenance of Office Equipment

0

500

500

1,000

131

Maintenance of Motor Vehicles

32,000

30,000

30,000

40,000

132

Maintenance of plant & Equipment

5,000

6,000

6,000

10,000

137

Postage & Postal Charges

0

200

200

300

140

Publication & Advertising

9

1,000

379

2,000

141

Public Transport

531

2,000

2,000

5,000

146

Stationery

17,677

14,000

14,000

20,000

147

Subsistence Allowance

- 815

5,000

1,000

15,000

148

Telephone Charges

9,711

11,000

11,000

15,000

150

Transport Claims

2,094

2,000

2,000

3,000

151

Tuition

65,000

45,000

45,000

50,000

152

Uniform & Protective Clothing

5,000

6,000

6,000

6,000

153

Water & Sanitation

80,395

70,000

122,998

120,000

TOTAL GOODS AND SERVICES

670,930

645,833

784,240

785,300

Programme 004-Cost Centre 005 MK

670,930

1,032,945

1,424,931

1,487,850


***

The discussion papers are downloadable from the following web address:
http://www.sussex.ac.uk/usie/muster/list.html